About the role:

The General Accounting Staff maintains MAPVI's books of accounts, prepares journal entries and monthly reconciliations, and ensures accurate internal financial reporting. They support the preparation and initial analysis of both company and consolidated financial statements, and assist the Accounting Manager during audits by providing necessary schedules and transaction details.

Job Responsibilities:

• Maintains/monitors the books of accounts of MAPVI in SAP.
• Prepares and submits monthly reconciliations of cash, AR, Inventory, Accruals and Interco transactions to Accounting Manager.
• Performs depreciation run and reviews prepayment amortizations Prepares monthly closing entries (ex. accruals, adjusting journal entries, payroll, etc).
• Prepares/coordinate and submits CFS and supporting reports (ex. GP Analysis and Inventory Aging) to Accounting Manager for review.
• Uploads necessary schedules to Anaplan.
• Assist Accounting Manager during internal and external audit.

Job Requirements:

A. Qualifications.

• Must be a graduate of BS Accountancy.
• Must be a Certified Public Accountant.

B. Work Experience.

• At least 3-5 years of professional experience in related field.
• Experience with consolidated financial reporting and intercompany transactions is an advantage.

C. Level of Knowledge.

• Above average knowledge in general accounting and abreast with taxation.
• Proficient in microsoft excel, word, powerpoint.
• With good communication and interpersonal skills.
• Knowledge in SAP Business One is an advantage.

D. Functional Competencies.

• Understanding of financial principles, accounting standards, and financial reporting.
• Knowledege in tax laws & regulations, as well as industry specific compliance.
• Strong analytical skills on financial data and ability to handle multiple financial reporting deadlines.
• Strictly adhere to internal control procedures in place to safeguard assets and prevent fraud.
• Comply with internal and external audit requirements and carry out improvements when necessary.
• With strong sense of urgency.
• High level of integrity, professionalism and attention to detail with a commitment to maintaining confidentiality and upholding ethical standards.
• Ability to create partnerships and collaborative endeavors within the group or between groups.
• Ability to make effective day-to-day decisions that are consistent with company’s strategic objectives.